LAPARKAN SURINAME N V
Address: NIEUW CHARLESBURGWEG 95 PARAMARIBO SURINAME
LAPARKAN SURINAME N V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.74 Average TEU per month: 10.17
Active Months: 5 Average TEU per Shipment: 8.72
Shipment Frequency Std. Dev.: 1.63
Shipments By Companies
Company Name Shipments
PROLOGIS FREIGHT INDIA PRIVATE LIMI 6 shipments
ADVANTIS FREIGHT PVT LTD 4 shipments
ALLOG CURITIBA TRANSPORTES INTERN 3 shipments
ABRISC SHIPPING & BROKERAGE CONSUL 2 shipments
TEAM LEADER LOGISTICS PVT LTD 2 shipments
AAGAAZ WORLDTRADE PRIVATE LIMITED 1 shipments
ATA FREIGHT LINE INDIA PVT LTD 1 shipments
BLUE BIRD CARGO PVT LTD 1 shipments
CARIBBEAN FLAVOURS & FRAGRANCES 1 shipments
DAMBER LOGISTICS S DE RL DE CV 1 shipments
EXSAN INDUSTRIES PVT 1 shipments
GESPROS S A 1 shipments
NORA GLOBAL LOJISTIK A S 1 shipments
QUALITAIRSEA LOJISTIK HIZMETLERI A 1 shipments
Shipments By HS Code
HS Code Shipments
110412 Cereal grains otherwise worked (e.g. hulled, rolled, flaked, pearled, sliced or kibbled) except rice of heading no. 1006; germ of cereals whole, rolled, flaked or ground : Cereal grains; rolled or flaked, of oats 4 shipments
380210 Activated carbon; activated natural mineral products; animal black, including spent animal black : Carbon; activated 4 shipments
040229 Milk and cream; concentrated or containing added sugar or other sweetening matter : Dairy produce; milk and cream, containing added sugar or other sweetening matter, in powder, granules or other solid forms, of a fat content exceeding 1.5% (by weight) 3 shipments
071340 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; lentils, shelled, whether or not skinned or split, dried 3 shipments
150790 Soya-bean oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; soya-bean oil and its fractions, other than crude, whether or not refined, but not chemically modified 3 shipments
151219 Sun-flower seed, safflower or cotton-seed oil and their fractions; whether or not refined, but not chemically modified : Vegetable oils; sunflower seed or safflower oil and their fractions, other than crude, whether or not refined, but not chemically modified 3 shipments
330300 Perfumes and toilet waters : Perfumes and toilet waters 3 shipments
071333 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; kidney beans, including white pea beans (phaseolus vulgaris), shelled, whether or not skinned or split, dried 2 shipments
110290 Cereal flours; other than of wheat or meslin : Cereal flours; other than wheat, meslin, and maize (corn) 2 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 2 shipments
071320 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; chickpeas (garbanzos), shelled, whether or not skinned or split, dried 1 shipments
091030 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; turmeric (curcuma) 1 shipments
170114 Cane or beet sugar and chemically pure sucrose, in solid form : Sugars; cane sugar, raw, in solid form, other than as specified in Subheading Note 2 to this chapter, not containing added flavouring or colouring matter 1 shipments
190230 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared : Food preparations; pasta (excluding stuffed), cooked or otherwise prepared 1 shipments
190531 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
391740 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 1 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up : Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 1 shipments
700729 Safety glass, consisting of toughened (tempered) or laminated glass : Glass; safety glass, laminated, (not of a size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels) 1 shipments
841111 Turbo-jets, turbo-propellers and other gas turbines : Turbo-jets; of a thrust not exceeding 25kN 1 shipments
847490 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
850212 Electric generating sets and rotary converters : Electric generating sets; with compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of an output exceeding 75kVA but not exceeding 375kVA 1 shipments
850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-23 MEDUVW606457 PROLOGIS FREIGHT INDIA PRIVATE LIMI 199204.0 kg 151219 110412 040229 071333 KIDNEY BEANS - INVOICE NO: NCEL/E/2425/260 DT19.12.2024 TOTAL 33950 PACKAGE KIDNEY BEANS TOTAL 12250 PACKAGE PACKING: IN 1KG PACKET IN25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07133300 CORN FLAKES TOTAL 2400 PACKAGE PACK ING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 MILLET FLOUR TOTAL 8100 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 BLACK PEPPER TOTAL 11200 PACKAGE PACKING: IN 100 GMS PACKET IN 10 KG BAG EACH CARTON WITH 100 PACKETS HS CODE : 09041140TOTAL NET WT. 22.670 MT TOTAL GROSS WT. 23.7 64 MT KIDNEY BEANS - INVOICE NO: NCEL/E/2425/266 DT19.12.2024 TOTAL 25380 PACKAGES KIDNEY BEANS TOTAL 15750 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE: 07133300 CORN FLAKES TOTAL 2880 PACKAGES P ACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 MILL ET FLOUR TOTAL 6750 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 TOTAL NET WT. 23.940 MT TOTAL GROSS WT. 24.732 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/262 DT 19.12.2024 TOTAL 15864 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 1728 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH16 PACKETS HS CODE : 11041200 BABY FOOD MILK TOTAL 5400 PACKAGES PACKING: IN 1KG PKT IN C ARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 TOTAL NET WT. 15.864 MT TOTAL GROSS WT. 17.687 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/263 DT 19.12.2024 TOTAL 64596 PACKAGES SUNFLOWER OIL TOTAL 7644 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 INSTANT SOUP TOTAL 27000 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 120 PACKET HS CODE : 21041010 MIXE D FRUIT JAM TOTAL 29952 PACKAGES PACKING: IN 250 GMS PKT IN CARTON EACH CARTON WITH 24 PACKET HS CODE : 20079990 TOTAL NET WT. 17.832 MT TOTAL GROSS WT. 20.078 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/264 DT 19.12.2024 TOTAL 20856 PACKAGES SUNFLOWER OIL TOTAL 19656 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 BABY FOOD MILK TOTAL 1200 PA CKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 TOTAL N ET WT. 20.856 MT TOTAL GROSS WT. 22.845 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/259 DT 19.12.2024 TOTAL 13944 PACKAGES SUNFLOWER OIL TOTAL 2184 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 5760 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH16 PACKETS HS CODE : 11041200 BABY FOOD MILK TOTAL 6000 PACKAGES PACKING: IN 1KG PKT IN C ARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 TOTAL NET WT. 13.944 MT TOTAL GROSS WT. 15.793 MT BABY FOOD MILK - INVOICE NO: NCEL/E/2425/261 DT 19.12.2024 TOTAL 12936 PACKAGE OATS TOTAL 6336 PACKAGE PACKING: IN 1KG PACKET IN CARTONEACH CARTON WITH 16 PACKETS HS CODE : 110412 00 BABY FOOD MILK TOTAL 6600 PACKAGE PACKING:IN 1KG PKT IN CARTON EACH CARTON WITH 12 PAC KET HS CODE : 04022920 TOTAL NET WT. 12.936 M T TOTAL GROSS WT. 14.748 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/265 DT 19.12.2024 TOTAL 16428 PACKAGES SUNFLOWER OIL TOTAL 9828 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 BABY FOOD MILK TOTAL 6600 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 TOTAL NE T WT. 16.428 MT TOTAL GROSS WT. 18.292 MT KIDNEY BEANS - INVOICE NO: NCEL/E/2425/258 DT19.12.2024 TOTAL 47200 PACKAGES KIDNEY BEANS TOTAL 10500 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE: 07133300 YELLOW LENTILS TOTAL 3500 PACKAGE S PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CHICK PE AS TOTAL 500 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE: 07132010 BARLEY TOTAL 5700 PACKAGES PACKIN G: IN 500GMS PACKET IN 54 & 60 BAGS EACH CARTON WITH 50 PACKETS HS CODE : 10039000 BLACK PEPPER TOTAL 24600 PACKAGES PACKING: IN 100 GMS PACKET IN 10 KG BAG EACH CARTON WITH 100 PACKETS HS CODE : 09041140 CORN FLAKES TOTAL 24 00 PACKAGES PACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 TOTAL NET WT. 21.010 MT TOTAL GROSS WT. 22.570 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/257 DT 19.12.2024 TOTAL 16800 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 8064 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH16 PACKETS HS CODE : 11041200 TOTAL NET WT. 16.800 MT TOTAL GROSS WT. 18.695 MT
2025-02-15 MEDUVW239549 PROLOGIS FREIGHT INDIA PRIVATE LIMI 21508.0 kg 110412 BROWN SUGAR - TOTAL 35168 PACKAGES INVOICE NO.: NCEL/E/2425/156 DT.: 30.10.2024 BROWN SUGAR TOTAL 30240 PACKAGES PACKING: IN 500 GMS PACKET IN 20 KG BAG EACH BAG WITH 40 PACKETS HSCODE : 17011490 OATSTOTAL 4928 PACKAGES PACK ING: IN 1KG JAR IN CARTON EACH CARTON WITH 16JAR HS CODE : 11041200 SHIPPING BILL NO. 662 2320 DATE 20.12.2024 TOTAL NET WT. 20.048 TOTAL GROSS WT. 21.508 COUNTRY OF ORIGIN OF GOODS: INDIA =TELEPHONE: (597) 471209 / 471756 - EMAIL: SEC.MINISTER=MOFA.GOV.SR FREIGHT PREPAID
2025-02-15 MEDUVW078947 PROLOGIS FREIGHT INDIA PRIVATE LIMI 21341.0 kg 170114 BROWN SUGAR - TOTAL 34848 PACKAGES INVOICE NO.: NCEL/E/2425/155 DT 30.10.2024 BROWN SUGAR TOTAL 29920 PACKAGES PACKING: IN 500 GMS PACKET IN 20 KG BAG EACH BAG WITH 40 PACKETS HS CODE : 17011490 OATS TOTAL 4928 PACKAGES PACKING: IN 1KG JAR IN CARTON EACH CARTON WITH 16 JAR HS CODE : 11041200 SHIPPING BILL NO.55817 17 DATE. 13.11.2024 TOTAL NET WT. 19.888 MT TOTAL GR ET. 21.341 MT COUNTRY OF ORIGIN OF GOODS: INDIA =TELEPHONE: (597) 471209 / 471756 - EMAIL: SEC.MINISTER=MOFA.GOV.SR FREIGHT PR EPAID
2025-02-15 MEDUVW544377 PROLOGIS FREIGHT INDIA PRIVATE LIMI 178556.0 kg 151219 110412 071340 040229 190531 071333 SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/254 DT 11.12.2024 TOTAL 55392 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 HEALTHY BISCUITS TOTAL 46080 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 48 PACKET HS CODE : 19053100 O ATS TOTAL 576 PACKAGES PACKING: IN 1KG PACKETIN CARTON EACH CARTON WITH 16 PACKETS HS COD E : 11041200 SHIPPING BILL NO.: 6635164 DATE.: 20.12.2024 TOTAL NET WT. 13.920 MT TOTAL GROSS WT. 16.447 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/249 DT 11.12.2024 TOTAL 67272 PACKAGES SUNFLOWER OIL TOTAL 2184 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 BABY FOOD MILK TOTAL 4800 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 INSTANT SOUP TOTAL 48000 PACKAGES PACKING: IN 100 GMSPKT IN CARTON EACH CARTON WITH 120 PACKET HS CODE : 21041010 HEALTHY BISCUITS TOTAL 12288 PACKAGES PACKING: IN 100 GMS PKT IN CARTON E ACH CARTON WITH 48 PACKET HS CODE : 19053100 SHIPPING BILL NO.: 6634316 DATE.: 20.12.2024 TOTAL NET WT. 13.013 MT TOTAL GROSS WT. 15.025 MT YELLOW LENTILS - INVOICE NO: NCEL/E/2425/253 DT 11.12.2024 TOTAL 19760 PACKAGES YELLOW LENTILS TOTAL 14000 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CORN FLAKES TOTAL 5760 PACKAGES PACKING: IN 500GMS PACKET IN 28 CARTONS EACH CARTON WITH 18 PACKETS HS CODE : 19041010 SHIPPING BILL NO.: 6634975 DATE.: 20.12.2024 TOTAL NET WT. 16.880 MT TOTAL GROSS WT. 17.669 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/256 DT 11.12.2024 TOTAL 16680 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 8064 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 6635683 DATE.: 20.12.2024 TOTAL NET WT. 16.800 MT TOTAL GROSS WT. 18.695 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/251 DT 11.12.2024 TOTAL 47388 PACKAGES SUNFLOWER OIL TOTAL 7644 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 HEALTHY BISCUITS TOTAL 12288 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 48 PACKET HS CODE : 19053100 M IXED FRUIT JAM TOTAL 27456 PACKAGES PACKING: IN 250 GMS PKT IN CARTON EACH CARTON WITH 24 PACKET HS CODE : 20079990 SHIPPING BILL NO.: 6648861 DATE.: 21.12.2024 TOTAL NET WT. 15.737 MT TOTAL GROSS WT. 17.939 MT KIDNEY BEANS - INVOICE NO: NCEL/E/2425/255 DT11.12.2024 TOTAL 58400 PACKAGES KIDNEY BEANS TOTAL 5250 PACKAGES PACKING: IN 1KG PACKET I N 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07133300 YELLOW LENTILS TOTAL 8750 PACKAGESPACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 MILLET FL OUR TOTAL 5400 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 BARLEY TOTAL 5400 PACKAGES PACKING: IN 500GMS PACKET IN 54 BAGS EACH CARTON WITH 50 PACKETS HS CODE : 10039000 BLACK PEPPER TOTAL 33600 PACKAGES PACKING: IN 100 GMS PACKET IN 10 KG BAG EACH CARTON WITH 100 PACKETS HS CODE : 09041140 SHIPPING BILL NO.: 6635 490 DATE.: 20.12.2024 TOTAL NET WT. 25.460 MTTOTAL GROSS WT. 27.242 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/247 DT 11.12.2024 TOTAL 17244 PACKAGES SUNFLOWER OIL TOTAL 12012 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 OATS TOTAL 4032 PACKAGES PAC KING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 BABY FOOD MIL K TOTAL 1200 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 SHIPPING BILL NO.: 6634020 DATE.: 20.12.2024 TOTAL NET WT. 17.244 MT TOTAL GROSS WT. 19.071 MT HEALTHY BISCUITS - INVOICE NO: NCEL/E/2425/250 DT 11.12.2024 TOTAL 73728 PACKAGES HEALTHY BISCUITS PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 48 PACKET HS CODE : 19053100 SHIPPING BILL NO.: 6634432 DATE.: 20.12.2024 TOTAL NET WT. 7.373 MT TOTAL GROSS WT. 10.001 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/248 DT 11.12.2024 TOTAL 16920 PACKAGES SUNFLOWER OIL TOTAL 10920 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 BABY FOOD MILK TOTAL 6000 PA CKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 SHIPPIN G BILL NO.: 6634186 DATE.: 20.12.2024 TOTAL NET WT. 16.920 MT TOTAL GROSS WT. 18.798 MT YELLOW LENTILS - INVOICE NO: NCEL/E/2425/252 DT 11.12.2024 TOTAL 19760 PACKAGES YELLOW LENTILS TOTAL 12250 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CHICK PEAS TOTAL 1750 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07132010 CORN FLA KES TOTAL 5760 PACKAGES PACKING: IN 500GMS PACKET IN 28 CARTONS EACH CARTON WITH 18 PACKETS HS CODE : 19041010 SHIPPING BILL NO.: 6634775 DATE.: 20.12.2024 TOTAL NET WT. 16.880 MT TOTAL GROSS WT. 17.669 MT
2025-02-06 MEDUVW430841 PROLOGIS FREIGHT INDIA PRIVATE LIMI 219507.0 kg 071320 110412 071340 250100 110290 YELLOW LENTILS - INVOICE NO: NCEL/E/2425/235 DT 03.12.2024 TOTAL 19760 PACKAGE YELLOW LENTILS TOTAL 1750 PACKAGE PACKING: IN 1KG PACKETIN 25 KG BAG EACH BAG WITH 25 PACKETS HS COD E : 07134000 CHICK PEAS TOTAL 12250 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07132010 CORN FLAKES TOTAL 5760 PACKAGE PACKING: IN 500GMS PACKET IN 28 CARTONS EACH CARTON WITH 18 PACKETS HS CODE : 19041010 SHIPPING BILL NO.: 6318596 D ATE.: 10.12.2024 TOTAL NET WT. 16.880 MT TOTAL GROSS WT. 17.669 MT BLACK LENTILS - INVOICE NO: NCEL/E/2425/229 DT 03.12.2024 TOTAL 26420 PACKAGES BLACK LENTILS TOTAL 24500 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CORN FLAKES TOTAL 1920 PACKAGESPACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 SH IPPING BILL NO.: 6318197 DATE.: 10.12.2024 TOTAL NET WT. 25.460 MT TOTAL GROSS WT. 26.229 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/227 DT 03.12.2024 TOTAL 19896 PACKAGES SUNFLOWER OIL TOTAL 15288 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 OATS TOTAL 4608 PACKAGES PAC KING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 6320550 DATE.: 10.12.2024 TOTAL NET WT. 19.896 MT TOTAL GROSS WT. 21.929 MT CHICK PEAS - INVOICE NO: NCEL/E/2425/231 DT 03.12.2024 TOTAL 69650 PACKAGE CHICK PEAS TOTAL 19250 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07132010 CUMIN SEEDS TOTAL 50400 PACKAGE PACKING: IN 100 GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 09092110 SHIPPI NG BILL NO.: 6317471 DATE.: 10.12.2024 TOTAL NET WT. 24.290 MT TOTAL GROSS WT. 25.664 MT BLACK LENTILS - INVOICE NO: NCEL/E/2425/232 DT 03.12.2024 TOTAL 43230 PACKAGE BLACK LENTILS TOTAL 15750 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE: 07134000 CUMIN SEEDS TOTAL 24600 PACKAGE P ACKING: IN 100 GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 09092110 CORN FLAKES TOTAL 2880 PACKAGE PACKING: IN 500GMS PACKET IN 28 CARTONS EACH CARTON WITH 18PACKETS HS CODE : 19041010 SHIPPING BILL NO. : 6318071 DATE.: 10.12.2024 TOTAL NET WT. 19.650 MT TOTAL GROSS WT. 20.712 MT MILLET FLOUR - INVOICE NO: NCEL/E/2425/234 DT03.12.2024 TOTAL 22440 PACKAGE MILLET FLOUR TOTAL 8100 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 YELLOW LENTILS TOTAL 10500 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CORN FLAKES TOTAL 3840 PACKAGE PACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 SHIPPING BILL NO.: 6318436 D ATE.: 10.12.2024 TOTAL NET WT. 20.520 MT TOTAL GROSS WT. 21.283 MT CHICK PEAS - INVOICE NO: NCEL/E/2425/230 DT 03.12.2024 TOTAL 22300 PACKAGE BLACK LENTILS TOTAL 3500 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CHICK PEAS TOTAL 14000 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07132010 CORN FLAKES TOTA L 4800 PACKAGE PACKING: IN 500GMS PACKET IN 28 CARTONS EACH CARTON WITH 18 PACKETS HS CODE: 19041010 SHIPPING BILL NO.: 6317722 DATE.: 10.12.2024 TOTAL NET WT. 19.900 MT TOTAL GRO SS WT. 20.706 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/228 DT 03.12.2024 TOTAL 20928 PACKAGES SUNFLOWER OIL TOTAL 17472 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 OATS TOTAL 3456 PACKAGES PAC KING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 6320620 DATE.: 10.12.2024 TOTAL NET WT. 20.928 MT TOTAL GROSS WT. 23.008 MT MILLET FLOUR - INVOICE NO: NCEL/E/2425/233 DT03.12.2024 TOTAL 18300 PACKAGE MILLET FLOUR TOTAL 13500 PACKAGE PACKING: IN 1KG PACKET IN25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 CORN FLAKES TOTAL 4800 PACKAGE PACK ING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 SHIPPIN G BILL NO.: 6317922 DATE.: 10.12.2024 TOTAL NET WT. 15.900 MT TOTAL GROSS WT. 16.607 MT REGULAR SALT - INVOICE NO: NCEL/E/2425/236 DT03.12.2024 TOTAL 40736 PACKAGE REGULAR SALT TOTAL 20000 PACKAGE PACKING: IN 1KG PACKET IN50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 INSTANT COFFEE TOTAL 20736 PACKAGE PACKING: IN 200GMS PACKET IN 4.8KG CARTON EA CH CARTON WITH 24 PACKETS HS CODE : 21011120 SHIPPING BILL NO.: 6320726 DATE.: 10.12.2024 TOTAL NET WT. 24.147 MT TOTAL GROSS WT. 25.700 MT
2025-02-06 MEDUVW481778 PROLOGIS FREIGHT INDIA PRIVATE LIMI 236858.0 kg 151219 071340 040229 250100 091030 110290 TURMERIC POWDER - INVOICE NO: NCEL/E/2425/239DT 03.12.2024 TOTAL 70950 PACKAGES CHICK PEA S TOTAL 12250 PACKAGES PACKING: IN 1KG PACKETIN 25 KG BAG EACH BAG WITH 25 PACKETS HS COD E : 07132010 TURMERIC POWDER TOTAL 56000 PACKAGES PACKING: IN 100 GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 091 03030 MILLET FLOUR TOTAL 2700 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 SHIPPING BILL NO.: 6414240 DATE.: 13.12.2024 TOTAL NET WT. 20.550 MT TOTAL GROSS WT. 22.160 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/243 DT 03.12.2024 TOTAL 31344 PACKAGES BABY FOOD MILK TOTAL 4800 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE :04022920 SUNFLOWER OIL TOTAL 7644 PACKAGES P ACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 INSTANT NOODLES TOTAL 18900 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 36 PACKETSHS CODE : 19021900 SHIPPING BILL NO.: 641948 3 DATE.: 13.12.2024 TOTAL NET WT. 14.334 MT TOTAL GROSS WT. 16.382 MT MILLET FLOUR - INVOICE NO: NCEL/E/2425/244 DT03.12.2024 TOTAL 49150 PACKAGES YELLOW LENTI LS TOTAL 7000 PACKAGES PACKING: IN 1KG PACKETIN 25 KG BAG EACH BAG WITH 25 PACKETS HS COD E : 07134000 MILLET FLOUR TOTAL 12150 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 TURMERIC POWDER TOTAL 19000 PACKAGES PACKING: IN 100 GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 09103030 BARLEY TOTAL 5400 PACKAGES PACKING: IN 500GMS PACKET IN 54 BAGS EACH CARTON WITH 50 PACKETS HS CODE : 10039000 BLACK PEPPER TOTAL 5600 PACKAGES PACKING: IN 100 GMS PACKET IN 10 KG BAG EACH CARTONWITH 100 PACKETS HS CODE : 09041140 SHIPPING BILL NO.: 6415327 DATE.: 13.12.2024 TOTAL NE T WT. 24.310 MT TOTAL GROSS WT. 25.532 MT REGULAR SALT - INVOICE NO: NCEL/E/2425/238 DT03.12.2024 TOTAL 24044 PACKAGES SUNFLOWER OI L TOTAL 12012 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 REGULAR SALT TOTAL 8000 PACKAGES PACKING: IN 1KG PACKET IN 50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 OATS T OTAL 4032 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 6414468 DATE.: 13.12.2024 TOTAL NET WT. 24.044 MT TOTAL GROSS WT. 26.519 MT INSTANT COFFEE - INVOICE NO: NCEL/E/2425/240 DT 03.12.2024 TOTAL 40736 PACKAGES REGULAR SALT TOTAL 20000 PACKAGES PACKING: IN 1KG PACKET IN 50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 INSTANT COFFEE TOTAL 20736 PACKAGES PACKING: IN 200GMS PACKET IN 4.8KG CART ON EACH CARTON WITH 24 PACKETS HS CODE : 2101 1120 SHIPPING BILL NO.: 6420662 DATE.: 13.12.2024 TOTAL NET WT. 24.147 MT TOTAL GROSS WT. 25.703 MT INSTANT COFFEE - INVOICE NO: NCEL/E/2425/237 DT 03.12.2024 TOTAL 33288 PACKAGES REGULAR SALT TOTAL 12000 PACKAGES PACKING: IN 1KG PACKET IN 50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 INSTANT COFFEE TOTAL 10368 PACKAGES PACKING: IN 200GMS PACKET IN 4.8KG CART ON EACH CARTON WITH 24 PACKETS HS CODE : 2101 1120 SUNFLOWER OIL TOTAL 10920 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 SHIPPING BILL NO.: 6420236 DATE.: 13.12.2024 TOTAL NET WT. 24.994 MT TOTAL GROSS WT. 26.819 MT INSTANT COFFEE - INVOICE NO: NCEL/E/2425/241 DT 03.12.2024 TOTAL 37352 PACKAGES REGULAR SALT TOTAL 20000 PACKAGES PACKING: IN 1KG PACKET IN 50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 INSTANT COFFEE TOTAL 15552 PACKAGES PACKING: IN 200GMS PACKET IN 4.8KG CART ON EACH CARTON WITH 24 PACKETS HS CODE : 2101 1120 BABY FOOD MILK TOTAL 1800 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 SHIPPING BILL NO.: 6419986 DATE.: 13.12.2024 TOTAL NET WT. 24.910 MT TOTAL GROSS WT. 26.461 MT OATS - INVOICE NO: NCEL/E/2425/246 DT 03.12.2024 TOTAL 16680 PACKAGES SUNFLOWER OIL TOTAL 10920 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 5760 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 641 4625 DATE.: 13.12.2024 TOTAL NET WT. 16.680 MT TOTAL GROSS WT. 18.466 MT BABY FOOD MILK - INVOICE NO: NCEL/E/2425/242 DT 03.12.2024 TOTAL 19000 PACKAGES REGULAR SALT TOTAL 10000 PACKAGES PACKING: IN 1KG PACKET IN 50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 BABY FOOD MILK TOTAL 9000 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTONWITH 12 PACKET HS CODE : 04022920 SHIPPING B ILL NO.: 6419217 DATE.: 13.12.2024 TOTAL NET WT. 19.000 MT TOTAL GROSS WT. 20.518 MT MILLET FLOUR - INVOICE NO: NCEL/E/2425/245 DT03.12.2024 TOTAL 34250 PACKAGES YELLOW LENTI LS TOTAL 14000 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 MILLET FLOUR TOTAL 6750 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 BARLEY T OTAL 13500 PACKAGES PACKING: IN 500GMS PACKETIN 54 BAGS EACH CARTON WITH 50 PACKETS HS CO DE : 10039000 SHIPPING BILL NO.: 6414831 DATE.: 13.12.2024 TOTAL NET WT. 27.500 MT TOTAL GROSS WT. 28.298 MT
2024-12-05 COSU6391969380 ALLOG CURITIBA TRANSPORTES INTERN 26030.0 kg 150790 REFINED SOYBEAN OIL PRIMOR BRAND IN BOX
2024-11-29 COSU6397610300 ALLOG CURITIBA TRANSPORTES INTERN 52139.0 kg 150790 REFINED SOYBEAN OIL SOYA REFINED SOYBEAN OIL SOYA
2024-11-29 COSU6394722280 ALLOG CURITIBA TRANSPORTES INTERN 52139.0 kg 150790 REFINED SOYBEAN OIL UNOLI BRAND REFINED SOYBEAN OIL UNOLI BRAND
2024-07-06 MAEU239010617 TEAM LEADER LOGISTICS PVT LTD 11606.26 kg 570500 1072 PKGS (ONE THOUSAND SEVEN TY TWO PACKAGES ONLY) CONTAI NING: HOUSE HOLD ARTICLES ALL OTHER DETAIL AS PER INVOICE N O. 01/2024-25 DT: 08.05.2024 S.BILL NO. : 9739134 DT. 09.05 .2024 IEC NO. AOHPR8462A NET WT. 11264.330 KGS H.S.CODE : 57050090, 57039090, 94037000. FREIGHT PREPAID
2024-07-06 MAEU239017289 TEAM LEADER LOGISTICS PVT LTD 6123.15 kg 940370 CONTAIN 1342 PKGS ( ONE THOUS AND THREE HUNDRED FORTY TWO PA CKAGES ONLY ) CONTAINING: HOU SE HOLD ARTICLES ALL OTHER DE TAIL AS PER INVOICE NO. 02/202 4-25 DATED 08.05.2024 S.BILL NO. 9739399 DT. 09.05.2024 IE C NO. AOHPR8462A NET WT: 6108 .200 KGS H.S.CODE : 94037000, 46019900 FREIGHT PREPAID
2024-07-06 MAEU239012602 ATA FREIGHT LINE INDIA PVT LTD 16559.12 kg 190230 1X40 HC 8414 CARTONS CONTAINS SLOOPY BRAND NOODLES CHICKEN F LAVOR - 70GM SLOOPY BRAND NOOD LES SHRIMP FLAVOR - 70GM SLOOP Y BRAND NOODLES SPICY CHICKEN FLAVOR - 70GM SLOOPY BRAND NOO DLES BEEFFLAVOR - 70GM SLOOPY BRAND NOODLES VEGETABLE FLAV OR - 70GM HS CODE: 1902309 0 INVOICE NO AE/24-25/04 DAT E :15/05/2024 SB NO. 9889778 DATE: -15- MAY-2024 FREIGHT PREPAID NET WEIGHT: 14136 K GS
2024-07-06 MAEU238435509 AAGAAZ WORLDTRADE PRIVATE LIMITED 384006.42 kg 841111 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID
2024-03-02 MAEU235614180 NORA GLOBAL LOJISTIK A S 28060.15 kg 850710 ACUMULATOR ( OTOMOTIV ) HS CODE : 850710800012
2024-02-09 MAEU234168611 EXSAN INDUSTRIES PVT 28600.39 kg 391740 TOTAL NO OF PKG: 2820 CARTONS BRAKE FLUID - 2820 CARTONS NET.WT: 24,871.00 KGS
2024-01-12 MAEU233135170 GESPROS S A 9550.09 kg 850212 1X40 OPEN TOP CONTAINER SAID TO CONTAIN 03 PACKAGES OLD & USED EQUIPMENTS GENERATOR 180 KVA MAKE: JACKSON MODEL:ASD 67/G14 ENGINE NO.: 12H8495237 8 SR NO.: JL21L/117087GA001 MFQ YEAR: 2020 HS CODE: 8502 1200 OIL FILTRATION MACHINE MAKE: SAPTHAGIRI INDUSTRIES M ODEL:HUHVR-10KL-2DM ENGINE NO .: SABM8904 SR NO.:174 MFQ Y EAR: 2019 HS CODE: 84212900 TEST KIT MAKE: ASSOCIATE ENGI NEERS SR NO.: AE/27.08.19 MF Q YEAR: 2019 HS CODE: 8421 29 00 FREIGHT PREPAID
2023-07-13 SAIJJLB1451SUR79 ABRISC SHIPPING & BROKERAGE CONSUL 552.0 kg 330300 PARFUM FLORAL FIELD
2023-07-08 MAEU228003857 QUALITAIRSEA LOJISTIK HIZMETLERI A 23936.02 kg 700729 DOUBLE GLAZED JALOUSIE LAMINA TED TEMPERED GLASS HS: 700729 00 , 700800890000 ,86090090000 0
2023-06-10 MAEU226870288 ADVANTIS FREIGHT PVT LTD 22605.16 kg 380210 01X40HC CONTAINER S.T.C 22 P ALLETS CONTAINING STEAM ACTI VATED CARBON (NON-HAZARDOUS) NON-REGULATED MATERIAL S TEAM ACTIVATED CARBON (NON-H AZARDOUS) NON-REGULATED MATE RIAL (CONTG. 44 BAGS OF 500 K GS NET) HS CODE : 3802.10 NET WEIGHT : 22000.00KGS
2023-06-10 MAEU226870816 ADVANTIS FREIGHT PVT LTD 22605.16 kg 380210 01X40HC CONTAINER S.T.C 22 P ALLETS CONTAINING STEAM ACTI VATED CARBON (NON-HAZARDOUS) NON-REGULATED MATERIAL STEAM ACTIVATED CARBON (NON- HAZARDOUS) NON-REGULATED MAT ERIAL (CONTG. 44 BAGS OF 500 KGS NET) HS CODE : 3802.1 0 NET WEIGHT : 22000.00KGS
2023-05-12 MAEU226265378 ADVANTIS FREIGHT PVT LTD 22605.16 kg 380210 01X40HC CONTAINER S.T.C 22 PALLETS CONTAINING STEAM ACT IVATED CARBON (NON-HAZARDOUS ) NON-REGULATED MATERIAL STEAM ACTIVATED CARBON (NON-HA ZARDOUS) NON-REGULATED MATERI AL PACKED IN 20 PLT(S) (CONT G. 40 BAGS OF 500.00 KGS NET) STEAM ACTIVATED CARBON (NON -HAZARDOUS) NON-REGULATED MA TERIAL PACKED IN 2 PLT(S) (C ONTG. 4 BAGS OF 500.00 KGS NET ) HS CODE : 3802.10 NET W EIGHT : 22000.00KGS
2023-05-12 MAEU226265438 ADVANTIS FREIGHT PVT LTD 22605.16 kg 380210 01X40HC CONTAINER S.T.C 22 P ALLTES CONTAINING STEAM ACTI VATED CARBON (NON-HAZARDOUS) NON-REGULATED MATERIAL STEA M ACTIVATED CARBON (NON-HAZARD OUS) NON-REGULATED MATERIAL (CONTG. 44 BAGS OF 500 KGS NE T) HS CODE : 3802.10 NET W EIGHT : 22000.00
2022-10-27 ECUWVERPBM10765 DAMBER LOGISTICS S DE RL DE CV 342.0 kg ASPERSORAS AGRICOLA
2022-03-02 SAIJJLB1257SUR55 ABRISC SHIPPING & BROKERAGE CONSUL 1427.0 kg 330300 FRESH LINEN, FLORAL FIELDS
2021-05-07 MAEU208631255 BLUE BIRD CARGO PVT LTD 2038.93 kg 847490 1X20 CONTAINER CONTAINING: 8 (EIGHT)PACKAGES CONTAINING: P ARTS OF BORING & DRILLING MACH INERY (NOT SELF PROPELLED) H .S.CODE:84314390 ORDER.NO:PO. TT-115643 DATED JANUARY 19TH, 2021 S/BILL NO. 9246692 DT. 1 0/03/2021 INV.NO. 5413 DT. 23 /02/2021 I.E.C. NO. 050606585 5 NET WT: 1756.000 KGS. AP PLICABLE FREE TIME 11 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY)
2020-06-10 SAIJJLB985SUR175 CARIBBEAN FLAVOURS & FRAGRANCES 1866.0 kg 330300 PARFUM FLORAL FIELDS
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